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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : CENTRE DE GESTION ET D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-18 | Partially confidential | 2018-09-30 | Complete |
| Name | CENTRE DE GESTION ET D'EXPERTISE COMPTABLE |
| Siren | 871200069 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 1183 |
| Management number | 1971B00006 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63170 AUBIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 313 353.00 | 313 353.00 | 313 353.00 | |
AJ Other Intangible Assets | 18 168.00 | 18 073.00 | 95.00 | 18 168.00 |
AT Other tangible assets | 372 441.00 | 151 896.00 | 220 544.00 | 372 441.00 |
BH Other financial assets | 16 320.00 | 16 320.00 | 16 320.00 | |
BJ TOTAL (I) | 720 281.00 | 169 970.00 | 550 312.00 | 720 281.00 |
BP Services in progress | 734 901.00 | 734 901.00 | 734 901.00 | |
BX Customers and related accounts | 662 673.00 | 87 498.00 | 575 176.00 | 662 673.00 |
BZ Other receivables | 34 398.00 | 34 398.00 | 34 398.00 | |
CD Marketable securities | 357 963.00 | 252 327.00 | 105 636.00 | 357 963.00 |
CF Cash and cash equivalents | 639 449.00 | 639 449.00 | 639 449.00 | |
CH Prepaid expenses | 9 363.00 | 9 363.00 | 9 363.00 | |
CJ TOTAL (II) | 2 438 748.00 | 339 824.00 | 2 098 924.00 | 2 438 748.00 |
CO Grand total (0 to V) | 3 159 030.00 | 509 794.00 | 2 649 236.00 | 3 159 030.00 |
CP Shares due in less than one year | 16 320.00 | 16 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 329 509.00 | 327 913.00 | 329 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 633.00 | 271 597.00 | 256 633.00 | |
DL TOTAL (I) | 718 142.00 | 731 509.00 | 718 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 165 762.00 | 90 177.00 | 165 762.00 | |
DX Trade payables and related accounts | 180 061.00 | 240 503.00 | 180 061.00 | |
DY Tax and social security liabilities | 421 605.00 | 523 161.00 | 421 605.00 | |
EA Other liabilities | 20 346.00 | 23 781.00 | 20 346.00 | |
EB Prepaid income (2) | 1 143 319.00 | 1 133 057.00 | 1 143 319.00 | |
EC TOTAL (IV) | 1 931 093.00 | 2 010 679.00 | 1 931 093.00 | |
EE Grand total (I to V) | 2 649 236.00 | 2 742 189.00 | 2 649 236.00 | |
EG Accrued income and payables due within one year | 1 819 292.00 | 1 940 365.00 | 1 819 292.00 | |
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